Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 668.02%1.03B | 1,045.54%1.02B | 98.72%155.16M | 148.44%131.53M | 93.65%134.69M | 97.40%89.3M | 66.21%78.08M | 3.27%52.95M | 20.77%69.55M | 19.56%45.24M |
| Transactional financial assets | -47.56%24.69M | -69.48%20.24M | -34.98%37.29M | -50.49%26.38M | -44.82%47.08M | -32.83%66.31M | -5.54%57.36M | 30.76%53.29M | 5.73%85.32M | 18.18%98.72M |
| Notes receivable and accounts receivable | 5.21%72.33M | -9.91%76.07M | -28.20%72.77M | -19.85%78.61M | -16.32%68.74M | -1.46%84.43M | 2.48%101.36M | 7.29%98.07M | 13.15%82.15M | -5.34%85.68M |
| -Notes receivable | 13,401.71%8M | ---- | --1.1M | ---- | --59.25K | --59.25K | ---- | ---- | ---- | ---- |
| -Accounts receivable | -6.35%64.33M | -9.84%76.07M | -29.29%71.67M | -19.85%78.61M | -16.39%68.69M | -1.53%84.37M | 8.47%101.36M | 16.57%98.07M | 20.33%82.15M | -3.31%85.68M |
| Other receivables (including interest and dividends) | -5.17%640.92K | 15.24%487.74K | -34.23%226.22K | 87.54%616.82K | 142.67%675.83K | 53.53%423.23K | -3.74%343.93K | 34.74%328.9K | 8.41%278.5K | -14.35%275.67K |
| -Other receivable | ---- | 15.24%487.74K | ---- | 87.54%616.82K | ---- | 53.53%423.23K | ---- | 34.74%328.9K | ---- | -14.35%275.67K |
| Advance payment | 81.72%3.18M | 63.76%2.55M | 86.47%3.27M | -51.99%1.17M | -10.88%1.75M | 19.09%1.56M | -62.69%1.75M | -65.51%2.44M | -75.43%1.96M | 5.05%1.31M |
| Inventories | -19.03%46.29M | -12.69%51.97M | 1.04%55.64M | -11.19%56.25M | 8.84%57.17M | -3.52%59.53M | 9.96%55.07M | 10.54%63.34M | -10.38%52.53M | -8.51%61.7M |
| Receivable financing | 121.05%3.12M | 68.06%8.72M | -4.45%3.26M | 56.21%3.63M | -44.53%1.41M | 214.69%5.19M | 41.75%3.41M | -45.54%2.33M | -29.42%2.55M | 919.81%1.65M |
| Other current assets | -31.32%1.43M | -27.34%1.56M | 21.85%2.08M | 41.69%2.28M | 45.01%2.09M | 85.03%2.15M | -34.40%1.7M | -1.30%1.61M | -44.43%1.44M | -49.08%1.16M |
| Total current assets | 278.22%1.19B | 283.49%1.18B | 10.24%329.7M | 9.53%300.48M | 6.03%313.62M | 4.44%308.88M | 12.12%299.08M | 8.04%274.35M | 4.17%295.78M | 4.38%295.73M |
| Non Current assets | ||||||||||
| Investment real estate | -21.39%5.21M | -17.11%5.49M | -17.60%5.87M | -16.54%6.12M | -12.21%6.63M | -14.61%6.63M | -19.91%7.13M | -17.52%7.34M | -15.14%7.55M | -12.75%7.76M |
| Long-term equity investment | 15.69%20.54M | 17.51%19.6M | 16.97%18.62M | 11.59%18.64M | 8.41%17.76M | 4.27%16.68M | 12.45%15.92M | 12.58%16.7M | 11.46%16.38M | 10.39%16M |
| Fixed assets | ---- | -3.92%394.67M | ---- | 2.41%418.1M | ---- | 1.49%410.79M | ---- | 4.27%408.25M | ---- | 1.27%404.77M |
| Constru in process | ---- | -70.08%8.72M | ---- | -86.69%6.83M | ---- | -55.03%29.14M | ---- | -42.40%51.31M | ---- | -20.18%64.79M |
| Intangible assets | -5.31%87.26M | -5.57%88.53M | -2.95%89.91M | -0.07%91.21M | -0.14%92.16M | 0.57%93.75M | -1.13%92.64M | -3.68%91.27M | -3.68%92.29M | -3.72%93.22M |
| Long deferred expense | -82.76%224.67K | -62.68%394.18K | -82.54%470.18K | -58.19%922.07K | -52.42%1.3M | -56.24%1.06M | -34.48%2.69M | -43.07%2.21M | -20.76%2.74M | -39.85%2.41M |
| Deferred tax assets | -16.06%4.07M | -9.82%4.39M | -73.78%3.96M | -70.57%4.39M | -63.19%4.84M | -61.95%4.87M | 5.46%15.09M | 6.01%14.9M | -0.74%13.16M | -1.97%12.81M |
| Usufruct assets | -30.91%875.93K | -24.24%960.52K | -58.33%792.35K | -50.00%950.82K | -33.33%1.27M | -33.33%1.27M | -32.76%1.9M | -32.76%1.9M | -32.76%1.9M | -32.76%1.9M |
| Other non current assets | 2,397.39%8.11M | 2,409.29%8.15M | -96.92%136.48K | -92.75%328.18K | -92.75%324.83K | -92.55%324.83K | 2.95%4.43M | -5.44%4.52M | -5.05%4.48M | -34.82%4.36M |
| Total non current assets | -5.50%524.87M | -5.95%530.92M | -8.05%535.74M | -8.51%547.48M | -7.84%555.39M | -7.16%564.51M | -6.31%582.64M | -4.20%598.4M | -3.17%602.65M | -3.13%608.03M |
| Total assets | 96.89%1.71B | 96.41%1.72B | -1.85%865.44M | -2.84%847.96M | -3.28%869.01M | -3.36%873.39M | -0.78%881.71M | -0.67%872.75M | -0.87%898.43M | -0.80%903.76M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 19.33%23.4M | -20.48%21.64M | 8.32%24.34M | -21.37%17M | 12.44%19.61M | -6.57%27.22M | 4.54%22.47M | -11.84%21.62M | -30.73%17.44M | -3.86%29.13M |
| -Notes payable | ---- | ---- | -12.90%611.46K | -67.74%670.65K | -47.61%710.1K | -22.52%2.2M | 4.84%702K | 49.51%2.08M | -39.56%1.36M | 268.92%2.84M |
| -Accounts payable | 23.81%23.4M | -13.49%21.64M | 9.01%23.72M | -16.43%16.33M | 17.50%18.9M | -4.85%25.02M | 4.53%21.76M | -15.52%19.55M | -29.87%16.08M | -10.97%26.29M |
| Contract liabilities | 241.60%879.43K | 2,979.84%1.03M | -95.47%23.32K | -96.53%23.32K | -76.33%257.45K | 68.40%33.36K | -12.24%514.8K | 1,546.09%672.73K | -24.80%1.09M | -57.49%19.81K |
| Advance receipts | ---- | ---- | --8.1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Salaries payable | -31.71%4.04M | -5.50%8.39M | -1.89%6.96M | -13.55%6.17M | -6.97%5.92M | -9.64%8.87M | -9.56%7.09M | 2.78%7.14M | 9.64%6.36M | 15.87%9.82M |
| Taxs payable | -39.32%5.15M | 0.20%11.23M | -16.77%8.15M | 40.88%7.71M | -14.78%8.49M | -2.96%11.21M | -23.44%9.79M | -27.71%5.48M | -18.31%9.96M | -40.69%11.55M |
| Other payable (including interest and dividends) | 45,134.70%859.23M | 47,197.30%852.23M | 647.58%12.51M | -20.34%2.08M | -21.91%1.9M | 9.64%1.8M | -54.07%1.67M | -29.03%2.61M | -40.39%2.43M | -55.60%1.64M |
| -Dividend payable | ---- | ---- | --10.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 47,197.30%852.23M | ---- | -20.34%2.08M | ---- | 9.64%1.8M | ---- | -29.03%2.61M | ---- | -55.60%1.64M |
| Non current liabilities due within one year | -71.36%212.96K | -71.36%212.96K | 9.41%743.53K | 9.41%743.53K | 9.41%743.53K | 9.41%743.53K | 14.57%679.56K | 14.57%679.56K | 14.57%679.56K | 14.57%679.56K |
| Other current liabilities | 96.12%112.15K | 2,929.67%131.38K | 38.97%3.03K | 38.97%3.03K | 2,520.95%57.19K | 68.40%4.34K | -89.16%2.18K | -93.31%2.18K | -79.95%2.18K | -57.49%2.57K |
| Total current liabilities | 2,315.63%893.02M | 1,693.97%894.86M | 24.90%52.73M | -11.69%33.74M | -2.61%36.97M | -5.61%49.88M | -10.10%42.21M | -11.96%38.2M | -23.00%37.96M | -15.57%52.85M |
| Current liabilities | ||||||||||
| Long term deferred income | -16.73%4.43M | -16.59%4.6M | -13.53%4.98M | -14.57%5.06M | -12.67%5.33M | -12.00%5.51M | 55.66%5.75M | 53.07%5.93M | 50.31%6.1M | 48.52%6.27M |
| Lease liabilities | -6.85%756.13K | -6.85%756.13K | -47.81%811.76K | -47.81%811.76K | -47.81%811.76K | -47.81%811.76K | -30.41%1.56M | -30.41%1.56M | -30.41%1.56M | -30.41%1.56M |
| Total non current liabilities | -15.42%5.19M | -15.34%5.35M | -20.82%5.79M | -21.48%5.87M | -19.81%6.14M | -19.12%6.33M | 23.24%7.31M | 22.51%7.48M | 21.64%7.65M | 21.19%7.82M |
| Total liabilities | 1,983.74%898.21M | 1,501.61%900.22M | 18.15%58.51M | -13.29%39.61M | -5.49%43.11M | -7.35%56.21M | -6.36%49.52M | -7.70%45.68M | -17.95%45.61M | -12.14%60.67M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%134.08M | 0.00%134.08M | 0.00%134.08M | 0.00%134.08M | 0.00%134.08M | 0.00%134.08M | 0.00%134.08M | 0.00%134.08M | 0.00%134.08M | 0.00%134.08M |
| Capital reserve funds | 0.36%570.71M | 0.36%570.71M | 0.36%570.71M | 0.00%568.64M | 0.00%568.64M | 0.00%568.64M | 0.00%568.64M | 0.00%568.64M | 0.00%568.64M | 0.00%568.64M |
| Surplus reserve funds | 2.99%40.4M | 2.99%40.4M | 22.81%39.23M | 22.81%39.23M | 22.81%39.23M | 22.81%39.23M | 21.35%31.94M | 21.35%31.94M | 21.35%31.94M | 21.35%31.94M |
| Retained profit | -19.42%67.62M | -6.91%70M | -35.52%62.88M | -28.14%66.38M | -28.96%83.92M | -30.64%75.2M | -8.59%97.51M | -7.65%92.38M | -2.95%118.14M | -3.99%108.41M |
| Other composite income | -93.63%2.27K | -50.06%19.12K | 44.40%25.41K | -16.18%25.41K | 64.27%35.58K | 79.12%38.29K | -40.02%17.6K | 6.49%30.31K | 605.41%21.66K | 108.37%21.38K |
| Shareholders equity without minority interests | -1.58%812.82M | -0.24%815.21M | -3.04%806.92M | -2.26%808.35M | -3.16%825.9M | -3.07%817.18M | -0.43%832.19M | -0.25%827.07M | 0.24%852.82M | 0.13%843.09M |
| Total shareholder equity | -1.58%812.82M | -0.24%815.21M | -3.04%806.92M | -2.26%808.35M | -3.16%825.9M | -3.07%817.18M | -0.43%832.19M | -0.25%827.07M | 0.24%852.82M | 0.13%843.09M |
| Total liabilityies and equity | 96.89%1.71B | 96.41%1.72B | -1.85%865.44M | -2.84%847.96M | -3.28%869.01M | -3.36%873.39M | -0.78%881.71M | -0.67%872.75M | -0.87%898.43M | -0.80%903.76M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.